business analyst

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analyst, financial reporting Jobs in Mumbai India

analyst, financial reporting

bank forecasting & planning analyst - finance Jobs in Mumbai India

bank forecasting & planning analyst - finance

data analyst

financial analyst

airtel

<div>
 
 We are looking to hire Cost Analyst to join our finance team at Manager level for the location of Mumbai (Malad).
 
 
 
 
 
 Position: Cost Analyst (Manager)
 
 
 Qualification: Chartered Accountant
 
 
 Location: Mumbai (Malad)
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 
 Business Analytics
 
 : Analyses and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, cost control, target setting / remuneration, pricing/margin analysis, etc.
 </li>
 <li>
 
 Decision Support
 
 : Offer data driven insights on revenue and opex for robust business decisions unlocking growth areas.
 </li>
 <li>
 
 S&amp;D GAC
 
 &ndash; Forecasting and monitoring of S&amp;D GAC as per center approved GAC. Also to check for opportunities for reduction in GAC
 </li>
 <li>
 
 Center Requirement
 
 &ndash; Any adhoc requirement form center team
 </li>
 <li>
 
 Circle Compliance
 
 &ndash; Driving various legal and circle compliances on monthly basis
 </li>
 <li>
 
 Process Excellence:
 
 Lead and conduct
 
 
 process audits for SCM and logistics and identify and drive process improvements and lead a culture of continuous improvement.
 
 
 </li>
 <li>
 
 Reporting
 
 : Provide monthly and quarterly analysis of business unit performance on financial metrics supporting management to uncover trends and opportunities threats to profitability.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant/MBA (Finance)
 </li>
 <li>
 2+ years of industry experience
 </li>
 <li>
 Expert data analytics and modeling skills in Excel
 </li>
 <li>
 Experience working with large, complex and incomplete data sets and Reconciliation
 </li>
 <li>
 Cross-functional project management experience
 </li>
 <li>
 Very strong quantitative/analytical skillset
 </li>
 <li>
 Superior business judgement &ndash; ability to flex between big picture thinking, understand and distill complex ideas, and analyze data to drive strategic objectives
 </li>
 <li>
 Problem solver that is action-oriented with ability to look at problems in new ways
 </li>
 <li>
 Trustworthy and discreet with highly sensitive non-public information
 </li>
 <li>
 Passion for Airtel products and belief in Airtel&rsquo;s mission
 </li>
 </ul>
</div>

Business Planning & Analysis (BPA Support)

HDFC Bank

<div>
 
 
 Job Purpose :
 
 
 <ul>
 <li>
 Central Finance Team - Forecasting, Planning and Budgeting
 </li>
 <li>
 Fund Transfer Pricing for Banks Products / Divisions
 </li>
 <li>
 Business Division Profitability Plan, Forecasting and Actuals of banks products and key operating segments
 </li>
 </ul>
 
 
 
 
 
 
 Major Stakeholders
 
 (intra team and cross functional stakeholders, who would need to be interacted with for discharging duties)
 
 <ul>
 <li>
 Senior management i.e. CFO, Executive Directors, Chairperson, Group Heads
 </li>
 <li>
 All Business divisions across the bank
 </li>
 <li>
 Internal business analyst teams
 </li>
 <li>
 Financial Accounting Team
 </li>
 <li>
 Operations team
 </li>
 <li>
 Compliance team
 </li>
 <li>
 Internal and Statutory auditors
 </li>
 <li>
 USGAAP auditors
 </li>
 </ul>
 
 
 
 
 Key Skills
 
 :
 
 
 
 <ul>
 <li>
 Worked in Central Finance Team and complete understanding of Bank P&amp;L and Balance sheet and segment accounts
 </li>
 <li>
 Relevant work experience in planning, budgeting, forecasting preferably in a financial services domain.
 </li>
 <li>
 Functional understanding of Banks Cost of Funds and Internal Transfer Pricing of Funds
 </li>
 <li>
 Hands on in any FTP / Budgeting tool (preferably in Surya &ndash; BALM, Hyperion, Oracle Planning and Budgeting tool
 </li>
 <li>
 Advanced Excel, Power BI
 </li>
 <li>
 Flair for Techno-functional role, Excellent communication skills. Ability to interact with senior management and front the discussions around Plan, Budgets and actual performance of the bank
 </li>
 </ul>
 
 
</div>

Bank Forecasting & Planning Analyst - Finance

JPMorganChase

<div>
 
 Job Description
 
 
 
 Join our Firmwide Regulatory Reporting &amp; Analysis (FRRA) team for a dynamic role in financial services. Our Corporate Functions, spanning finance, risk, human resources, and marketing, are crucial to our success. Global Finance &amp; Business Management strategically manages capital and risk, ensuring resilience in all market conditions. The FRRA team oversees U.S. and international regulatory reporting, including regions like Asia-Pacific, Europe, the Middle East, Africa, the United Kingdom, and Latin America. Our Data Controllers and Reporting (DCR) organization centralizes data for efficient regulatory reporting, focusing on operational services, data accuracy, and risk reduction.
 
 
 
 Job Summary
 
 
 
 As an Analyst, Financial Reporting within the FRRA team, you will apply your expertise in product, industry, and market knowledge to ensure accurate and complete financial reporting. You will consolidate, review, and analyze quarterly financial data, coordinate data collection, and communicate financial information to various lines of business. Your role will involve participating in the production, review, and filing of reports for regulatory agencies, ensuring data integrity, and engaging in continuous improvement efforts for data quality and reporting processes.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Apply up-to-date product/industry/market knowledge in specialty areas of reporting
 </li>
 <li>
 Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics
 </li>
 <li>
 Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers and reporting teams
 </li>
 <li>
 Assist in the thorough assessment of the issues and outcomes
 </li>
 <li>
 Participate in various aspects for the production, review and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies that are used by the regulators for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions
 </li>
 <li>
 Adhere to proof &amp; control procedures to ensure accurate reconciliation between regulatory filings,
 </li>
 <li>
 Adhere to various control procedures and edit checks to ensure the integrity of reported financial results
 </li>
 <li>
 Ensure accurate and complete data submission to the Regulators
 </li>
 <li>
 Interpret and define regulatory requirements and coordinate internal and external policies
 </li>
 <li>
 Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue
 </li>
 <li>
 Participate in continuous improvement effort around data quality review and external reporting improvement projects
 
 
 </li>
 </ul>
 
 Required Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 2+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
 </li>
 <li>
 Degree in Accounting or Finance
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
 
 
 We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
 
 
 
 About The Team
 
 
 
 Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we&rsquo;re setting our businesses, clients, customers and employees up for success.
 
 
 Global Finance &amp; Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.
</div>

Analyst, Financial Reporting

House of Hiranandani

<div>
 
 
 Job Summary:
 
 
 
 The role will be responsible for evaluating new land proposals across multiple asset classes, i.e. Residential, Commercial &amp; Warehousing, building robust financial models, and providing strategic insights to support business decisions. The incumbent will also collaborate with cross-functional teams, monitor ongoing project cash flows, and track industry trends to strengthen the company&rsquo;s growth agenda.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ol>
 <li>
 Evaluate feasibility of new land proposals across Residential, Commercial, and Warehousing, ensuring compliance with DCPR 2034 and UDCPR 2020.
 </li>
 <li>
 Build detailed financial models (RERA-compliant) covering area statements, FSI purchase schedules, cash flows, capital structure, profitability, IRR/NPV analysis, and JV partner payouts.
 </li>
 <li>
 Monitor and update project cash flows periodically to assess requirements, profitability, and business impact.
 </li>
 <li>
 Collaborate with Business Development, Liaison, Legal, Sales, and other teams for project evaluation, deal structuring, and implementation.
 </li>
 <li>
 Conduct real estate market research, track competition, and prepare transaction documents, presentations, and strategic reports to support decision-making.
 </li>
 </ol>
 
 
 
 
 
 Key Skills Required:
 
 
 <ol>
 <li>
 Deal Structuring
 </li>
 <li>
 Excellent Business communication
 </li>
 <li>
 Number crunching
 </li>
 <li>
 Real Estate Analytics
 </li>
 <li>
 Well versed in preparation of Financial Model
 </li>
 </ol>
 
 
 
 
 
 Desired Work Experience and Qualification:
 
 
 <ol>
 <li>
 Minimum 3 years of relevant experience in financial modelling, feasibility studies, and deal structuring (DM, JV, JDA, outright).
 </li>
 <li>
 Exposure to real estate regulations (DCPR 2034, UDCPR 2020) and RERA compliance.
 </li>
 <li>
 Graduate/Postgraduate in Management, Finance, Economics, or related discipline.
 </li>
 </ol>
 
 
 
 
 
 Job Location :
 
 Powai, Mumbai
 
 
 
 Role Type:
 
 Individual Contributor
 
</div>

Assistant Manager – Corporate Strategy

BlackRock

<div>
 
 About This Role
 
 
 
 PURPOSE OF POSITION:
 
 
 The Outsourced Provider Services provides accounting &amp; reporting services to over 30 accounting clients. We provide services including the preparation of monthly accounting packages and quarterly footnote schedules, reconciliation of cash and positions, and calculation of portfolio performance. The Reconciliation Analyst will be responsible for reconciling cash balances, transactions and positions, researching and timely resolving differences, preparing reconciliations, and recommending and implementing operational improvements to ensure efficient and accurate processes on behalf of the Insurance Accounting clients.
 
 
 
 Primary Responsibilities Include
 
 
 
 <ul>
 <li>
 Completing day to day assigned tasks, including, control reports, cash and position break resolution, inbox and dashboard monitoring, client and portfolio data maintenance, and daily subscription/redemption activity.
 </li>
 <li>
 Providing high quality client service externally and internally. Address inquiries, perform controls, resolve problems, and mitigate risks for clients and internal BlackRock partners.
 </li>
 <li>
 Preparing, and/or reviewing reconciliations between BlackRock, Asset Manager, and Custodian Bank. Includes researching differences and resolving them in a timely and accurate manner
 </li>
 <li>
 Performing ongoing maintenance of the existing accounts to reflect client or account level changes.
 </li>
 <li>
 Working with external service providers, internal team members and other BlackRock groups to resolve issues, as identified.
 </li>
 <li>
 Your role is to assist in special projects and initiatives to improve the service offering
 
 
 </li>
 </ul>
 
 Skills Required
 
 
 
 <ul>
 <li>
 The ability to prioritize and balance multiple requests without losing sight of our overall objectives and deadlines
 </li>
 <li>
 You possess strong decision-making skills to make well-thought-out decisions based on the information provided and to obtain further assistance/clarification when necessary
 </li>
 <li>
 You can multi-task and perform in a high performance, high demand environment!
 </li>
 <li>
 Take the initiative to follow up on issues &ndash; identify what needs to be done and act
 </li>
 <li>
 Ability to multi-task, balance multiple priorities and meet deadlines in a fast-paced and evolving team
 </li>
 <li>
 You are organized and detail oriented with strong time management skills!
 </li>
 <li>
 You can work in an ambitious, team oriented environment and quickly adapt to an ever-changing business
 </li>
 <li>
 You have strong knowledge of equity and fixed income securities and derivative products
 </li>
 <li>
 Proficient in Microsoft Office and have an aptitude for learning new applications
 </li>
 <li>
 Preferred:
 </li>
 <li>
 A four-year degree is required in Finance, Accounting, Information Technology, or Economics
 </li>
 <li>
 Understand upstream processes impactful to the reconciliation and develop ability to correlate the effect of change
 </li>
 <li>
 Flexible and open to accepting new challenges; able to work effectively and efficiently on multiple projects at a time in a dynamic, demanding and ever-changing environment while maintaining the highest standard and attention to detail
 
 
 </li>
 </ul>
 BlackRock is proud to be an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
 
 
 
 Our Benefits
 
 
 
 To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about.
 
 
 
 Our hybrid work model
 
 
 
 BlackRock&rsquo;s hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person &ndash; aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock.
 
 
 
 About BlackRock
 
 
 
 At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children&rsquo;s educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress.
 
 
 This mission would not be possible without our smartest investment &ndash; the one we make in our employees. It&rsquo;s why we&rsquo;re dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive.
 
 
 For additional information on BlackRock, please visit @blackrock | Twitter: @blackrock | LinkedIn: www.linkedin.com/company/blackrock
 
 
 BlackRock is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, family status, gender identity, race, religion, sex, sexual orientation and other protected attributes at law.
</div>

Analyst, Reconciliations/Investigations

<div>
 
 WTF is Nikhil Kamath&rsquo;s media and content hotshop, where ideas, people, and culture collide. We create content (the WTF is Podcast and original IPs). We build campaigns and consult for brands, businesses, and personalities. We drive commerce, community, and cause through WTF Goods and WTFund.
 
 
 
 
 
 
 We&rsquo;re looking for a Financial Controller who brings order to creative chaos.
 
 
 
 
 
 
 
 Who You Are:
 
 
 <ul>
 <li>
 6&ndash;8 years in finance/accounts (Cost Accountant preferred)
 </li>
 <li>
 Strong with MIS, budgeting, and project P&amp;Ls
 </li>
 <li>
 Comfortable with compliance and statutory processes
 </li>
 <li>
 Tech-savvy with ERP, Tally, Zoho, Sheets
 </li>
 </ul>
 
 
 
 
 
 Your Mandate:
 
 
 <ul>
 <li>
 Streamline billing, vendor management, and payouts
 </li>
 <li>
 Maintain cash-flow visibility and projections
 </li>
 <li>
 Build dashboards and track budgets
 </li>
 <li>
 Manage audits, filings, and documentation
 </li>
 </ul>
 
 
</div>

Financial Controller

Awfis Space Solutions Limited

<div>
 
 
 Role Overview:
 
 
 
 This role blends strategic thinking, financial modeling, and execution excellence, providing a front-row seat to how key business decisions are shaped and implemented.
 
 
 The ideal candidate is a problem-solver with strong business sense and financial depth &mdash; someone who can move seamlessly from the whiteboard to the spreadsheet to the meeting room.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Partner with the CEO to conceptualize, build, and execute the company&rsquo;s
 
 demand-supply and growth strategy
 
 .
 </li>
 <li>
 Develop
 
 financial models and business forecasts
 
 to evaluate new initiatives, expansion opportunities, pricing models, and investment decisions.
 </li>
 <li>
 Perform deep-dive analyses on market trends, profitability, and center-level performance to guide strategic choices.
 </li>
 <li>
 Drive the CEO&rsquo;s
 
 business review rhythm
 
 &ndash; monitor KPIs, analyze variances, and provide insights with a strong financial lens.
 </li>
 <li>
 Prepare executive dashboards, board decks, and review materials with clear data-backed narratives.
 </li>
 <li>
 Support the CEO in evaluating ROI, cost efficiencies, and revenue optimization opportunities.
 </li>
 <li>
 Collaborate with
 
 Sales, Operations, and Real Estate teams
 
 to forecast demand, plan capacity, and align supply pipelines.
 </li>
 <li>
 Use
 
 financial modeling and scenario analysis
 
 to ensure optimal resource allocation across locations and formats.
 </li>
 <li>
 Identify white spaces and support the CEO in planning new center rollouts or product mix adjustments.
 </li>
 <li>
 Translate strategic objectives into actionable project plans with clear milestones and ownership.
 </li>
 <li>
 Partner with function heads to drive execution discipline and ensure alignment with CEO priorities.
 </li>
 <li>
 Act as a trusted advisor and communication bridge between the CEO and business teams.
 </li>
 <li>
 Lead high-impact projects initiated by the CEO, including new business pilots, partnerships, and process improvement initiatives.
 </li>
 <li>
 Build business cases and financial frameworks for decision-making and investor presentations.
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 MBA or equivalent degree (Tier 1 institute preferred).
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 3&ndash;5 years of experience in consulting, corporate strategy, business finance, or high-growth startups.
 </li>
 <li>
 Hands-on experience in financial modeling, business analytics, and P&amp;L understanding.
 </li>
 <li>
 Exposure to demand-supply planning or strategic planning preferred.
 </li>
 </ul>
 
 
 Key Traits:
 
 
 <ul>
 <li>
 Strong financial and analytical acumen.
 </li>
 <li>
 High energy, agility, and ownership mindset.
 </li>
 <li>
 Excellent communication and executive presence.
 </li>
 <li>
 Structured thinking with ability to manage multiple priorities.
 </li>
 <li>
 Strategic yet execution-driven; comfortable with ambiguity and pace.
 </li>
 </ul>
 
 
 Why Join Us:
 
 
 
 This is a high-impact, high-visibility role offering a unique opportunity to work directly with the CEO and leadership team on strategic and financial decision-making.
 
 
 You will gain hands-on exposure to business modeling, expansion planning, and operational execution while playing a critical role in shaping the company&rsquo;s growth story.
 
 
 If you&rsquo;re smart, driven, and ready to accelerate your career, this role will challenge and reward you in equal measure.
 
</div>

Assistant Vice President - Strategy

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